Civic Intelligence

Vermont Adult Learning Inc.

EIN 03-0276755 • 501(c)3 • Burlington, VT

Pub. 78 Eligible

Profile

Our mission is to provide adults with essential skills and knowledge to further their educational, employment, and personal goals that will expand their options and capabilities in the family, community and workplace.

77 College Street 100Burlington, VT 05401

www.vtadultlearning.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.35x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

56th percentile

0.20x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

28th percentile

-3.8%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

27th percentile

$57,289

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

44th percentile

3.9%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Assets

Down

$3,155,660

Down $473,975 (-13%) from 2024

Liabilities

Down

$1,108,873

Down $267,582 (-19%) from 2024

Net Assets

Down

$2,046,787

Down $206,393 (-9.2%) from 2024

Revenue

Up

$5,448,550

Up $206,799 (+3.9%) from 2024

Expenses

Up

$5,654,943

Up $489,696 (+9.5%) from 2024

Net Income

Down

-$206,393

Down $282,897 (-370%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $777,536Liabilities 2011: $229,389Net Assets 2011: $548,1472011Assets 2012: $647,176Liabilities 2012: $228,838Net Assets 2012: $418,3382012Assets 2013: $795,855Liabilities 2013: $546,465Net Assets 2013: $249,3902013Assets 2014: $914,655Liabilities 2014: $279,525Net Assets 2014: $635,1302014Assets 2015: $1,134,878Liabilities 2015: $397,291Net Assets 2015: $737,5872015Assets 2016: $1,751,756Liabilities 2016: $606,627Net Assets 2016: $1,145,1292016Assets 2017: $1,610,148Liabilities 2017: $491,776Net Assets 2017: $1,118,3722017Assets 2018: $1,317,268Liabilities 2018: $417,270Net Assets 2018: $899,9982018Assets 2019: $1,341,861Liabilities 2019: $330,886Net Assets 2019: $1,010,9752019Assets 2020: $1,968,942Liabilities 2020: $509,278Net Assets 2020: $1,459,6642020Assets 2021: $1,493,128Liabilities 2021: $522,395Net Assets 2021: $970,7332021Assets 2022: $1,289,780Liabilities 2022: $349,289Net Assets 2022: $940,4912022Assets 2023: $3,942,494Liabilities 2023: $1,765,818Net Assets 2023: $2,176,6762023Assets 2024: $3,629,635Liabilities 2024: $1,376,455Net Assets 2024: $2,253,1802024Assets 2025: $3,155,660Liabilities 2025: $1,108,873Net Assets 2025: $2,046,7872025

Highlighted filing

2025

Assets$3,155,660
Liabilities$1,108,873
Net Assets$2,046,787

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $6,776,381Expenses 2011: $6,510,295Net Income 2011: $266,0862011Revenue 2012: $6,616,113Expenses 2012: $6,745,922Net Income 2012: -$129,8092012Revenue 2013: $6,682,554Expenses 2013: $6,851,502Net Income 2013: -$168,9482013Revenue 2014: $5,233,521Expenses 2014: $4,847,781Net Income 2014: $385,7402014Revenue 2015: $5,142,024Expenses 2015: $5,039,567Net Income 2015: $102,4572015Revenue 2016: $5,416,883Expenses 2016: $5,009,341Net Income 2016: $407,5422016Revenue 2017: $5,157,597Expenses 2017: $5,184,354Net Income 2017: -$26,7572017Revenue 2018: $4,742,639Expenses 2018: $4,961,013Net Income 2018: -$218,3742018Revenue 2019: $4,820,864Expenses 2019: $4,709,884Net Income 2019: $110,9802019Revenue 2020: $5,225,597Expenses 2020: $4,700,101Net Income 2020: $525,4962020Revenue 2021: $4,168,985Expenses 2021: $4,657,916Net Income 2021: -$488,9312021Revenue 2022: $4,391,996Expenses 2022: $4,422,238Net Income 2022: -$30,2422022Revenue 2023: $6,299,320Expenses 2023: $5,063,135Net Income 2023: $1,236,1852023Revenue 2024: $5,241,751Expenses 2024: $5,165,247Net Income 2024: $76,5042024Revenue 2025: $5,448,550Expenses 2025: $5,654,943Net Income 2025: -$206,3932025

Highlighted filing

2025

Revenue$5,448,550
Expenses$5,654,943
Net Income-$206,393

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.16$1.11$2.05$5.45$5.65$0.21
2024Detailed filing. Detailed filing data is available for this year.$3.63$1.38$2.25$5.24$5.17$0.08
2023Detailed filing. Detailed filing data is available for this year.$3.94$1.77$2.18$6.30$5.06$1.24
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.35$0.94$4.39$4.42$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.49$0.52$0.97$4.17$4.66$0.49
2020Detailed filing. Detailed filing data is available for this year.$1.97$0.51$1.46$5.23$4.70$0.53
2019Summary only. Only limited summary data is available for this year.$1.34$0.33$1.01$4.82$4.71$0.11
2018Summary only. Only limited summary data is available for this year.$1.32$0.42$0.90$4.74$4.96$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.49$1.12$5.16$5.18$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.75$0.61$1.15$5.42$5.01$0.41
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.40$0.74$5.14$5.04$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.28$0.64$5.23$4.85$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.55$0.25$6.68$6.85$0.17
2012Summary only. Only limited summary data is available for this year.$0.65$0.23$0.42$6.62$6.75$0.13
2011Summary only. Only limited summary data is available for this year.$0.78$0.23$0.55$6.78$6.51$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 2, 2026
Return Version
2024v5.5
Gross Receipts
$5,448,550
Mission and Program Overview

Mission

Our mission is to provide adults with essential skills and knowledge to further their educational, employment, and personal goals that will expand their options and capabilities in the family, community and workplace.

Provide adults with the skills and knowledge to further their personal and professional goals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$821,672$1,516,065▲ $694,393
Savings and Temporary Cash Investments$1,741,765$733,579▼ $1,008,186
Prepaid Expenses and Deferred Charges$45,574$44,143▼ $1,431
Cash and Non-Interest-Bearing Accounts$1,817$16,976▲ $15,159
Accounts Receivable$45,811$9,770▼ $36,041
Land, Buildings, and Equipment, Net$2,554$0▼ $2,554
Total Assets$3,629,635$3,155,660▼ $473,975
Other Assets Total$970,442$835,127▼ $135,315
Liabilities
Other Liabilities$987,308$838,485▼ $148,823
Accounts Payable and Accrued Expenses$308,935$266,309▼ $42,626
Deferred Revenue$80,212$4,079▼ $76,133
Total Liabilities$1,376,455$1,108,873▼ $267,582
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,231,522$2,030,269▼ $201,253
Net Assets With Donor Restrictions$21,658$16,518▼ $5,140
Total Net Assets Fund Balance$2,253,180$2,046,787▼ $206,393
Total Liabilities and Net Assets / Fund Balance$3,629,635$3,155,660▼ $473,975

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$59,872$59,872
Leasehold Improvements$0$19,420$19,420
Other Assets Org$816,779--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tara BrooksExecutive DirectorFT$57,289$57,289

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$5,367,350
Program Service Revenue
$59,352
Investment Income
$21,848
Other Revenue
$0
All Other Contributions
$50,698
Change in Net Assets
$-206,393

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,448,550
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,861
Total Revenue per Audited Statements
$5,454,411
Total Revenue per Form 990
$5,448,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,450,733
Other Expenses$1,204,210
Total Fundraising Expense$80,844
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,164,265$194,593$59,793$3,418,651
Other Employee Benefits$481,346$44,928$9,031$535,305
Occupancy$321,123--$321,123
Payroll Taxes$243,664$22,743$4,572$270,979
Fees for Services Other$234,776$34,505$452$269,733
Fees for Services Accounting$25,263$137,223-$162,486
Current Officers, Directors, Trustees, and Key Employees-$121,761-$121,761
Information Technology$111,075--$111,075
Pension Plan Contributions$95,618$6,625$1,794$104,037
Office Expenses$53,551$7,291$820$61,662
Advertising$29,564-$1,956$31,520
All Other Expenses$20,236$8,252$884$29,372
Insurance$4,010$14,107$119$18,236
Other Expenses$16,635$1,318$46$17,999
Conferences and Meetings$7,687$25$157$7,869
Travel$4,685$1,825$3$6,513
Depreciation Depletion$2,305$197$52$2,554
Interest-$250$122$372
Total Functional Expenses$4,975,106$598,993$80,844$5,654,943

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,660,804
Expenses per Audited Statements$5,654,943
Total Expenses per Form 990$5,654,943
Expenses Not Reported on Form 990$5,861
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right-of-use Lease Liabilities$838,485
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The tax return is reviewed by the outsourced accounting team, consisting of three cpa's, as well as the executive director and board members as available and signed after the approval process is complete.

Form 990, Part VI, Section B, Line 12C

The members of the board and employees of the organization are required to complete and sign a conflict of interest statement annually, disclosing any potential conflicts of interest.

Form 990, Part VI, Section C, Line 19

The information is made available upon request and some information is on the website and fully available.

Filing and Contact Details

Filer

Filer Name
Vermont Adult Learning Inc
EIN
03-0276755
Phone
8003224004
Address
77 COLLEGE STREET 100, BURLINGTON, VT 05401

Signing Officer

Name
Tara Brooks
Title
Executive Director
Phone
8003224004
Signed
2026-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tara Brooks
Formed
1981
Legal Domicile
Vt
Voting Board Members
9
Independent Board Members
9
Employees
104
Volunteers
30

Preparer

Firm
Mcsoley Mccoy & Co
Address
118 TILLEY DRIVE STE 202, SOUTH BURLINGTON, VT 05403
Preparer
Connie Fellion
Phone
8026581808
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Val is tax-exempt under section 501(c)(3) of the internal revenue code ("irc"). Val is also considered a public charity under sections 509(a)(1) and 170(b)(1)(a)(vi). However, income from certain activities not directly related to val's tax exempt purpose is subject to taxation as unrelated business income. Fasb asc 740, income taxes, requires entities to disclose in their financial statements the nature of any uncertainty in their tax positions. For tax-exempt entities, tax-exempt status itself is deemed to be an uncertainty, as events could potentially occur to jeopardize their tax-exempt status. Management believes val has no uncertain tax positions. Val anticipates that it will not have a change in uncertain income tax positions during the next twelve months that would have a material impact on the val's financial statements. If necessary, val would accrue interest and penalties on uncertain income tax positions as a component of the provision for income taxes. Val is no longer subject to examination by taxing authorities for the years before the year ended june 30, 2022.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Credit card rewards 3,078.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Credit card rewards 3,078.

Raw XML AppendixShowing 400 of 481 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt05305658
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05448550
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0111075
IRS990/InformationTechnologyGrp/TotalAmt0111075
IRS990/InsuranceGrp/FundraisingAmt0119
IRS990/InsuranceGrp/ManagementAndGeneralAmt014107
IRS990/InsuranceGrp/ProgramServicesAmt04010
IRS990/InsuranceGrp/TotalAmt018236
IRS990/InterestGrp/FundraisingAmt0122
IRS990/InterestGrp/ManagementAndGeneralAmt0250
IRS990/InterestGrp/TotalAmt0372
IRS990/InvestmentIncomeGrp/ExclusionAmt021848
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021848
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt079292
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02554
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt079292
IRS990/LegalDomicileStateCd0VT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO PROVIDE ADULTS WITH ESSENTIAL SKILLS AND KNOWLEDGE TO FURTHER THEIR EDUCATIONAL, EMPLOYMENT, AND PERSONAL GOALS THAT WILL EXPAND THEIR OPTIONS AND CAPABILITIES IN THE FAMILY, COMMUNITY AND WORKPLACE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02253180
IRS990/NetAssetsOrFundBalancesEOYAmt02046787
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02231522
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02030269
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0321123
IRS990/OccupancyGrp/TotalAmt0321123
IRS990/OfficeExpensesGrp/FundraisingAmt0820
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07291
IRS990/OfficeExpensesGrp/ProgramServicesAmt053551
IRS990/OfficeExpensesGrp/TotalAmt061662
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0970442
IRS990/OtherAssetsTotalGrp/EOYAmt0835127
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09031
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044928
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0481346
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0535305
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1STUDENT SUPPORT
IRS990/OtherExpensesGrp/Desc2REIMBURSED MILEAGE
IRS990/OtherExpensesGrp/Desc3RECRUITING
IRS990/OtherExpensesGrp/FundraisingAmt01043
IRS990/OtherExpensesGrp/FundraisingAmt146
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0238
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13112
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21318
IRS990/OtherExpensesGrp/ProgramServicesAmt091164
IRS990/OtherExpensesGrp/ProgramServicesAmt150115
IRS990/OtherExpensesGrp/ProgramServicesAmt218024
IRS990/OtherExpensesGrp/ProgramServicesAmt316635
IRS990/OtherExpensesGrp/TotalAmt091164
IRS990/OtherExpensesGrp/TotalAmt150353
IRS990/OtherExpensesGrp/TotalAmt222179
IRS990/OtherExpensesGrp/TotalAmt317999
IRS990/OtherLiabilitiesGrp/BOYAmt0987308
IRS990/OtherLiabilitiesGrp/EOYAmt0838485
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt059793
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0194593
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03164265
IRS990/OtherSalariesAndWagesGrp/TotalAmt03418651
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04572
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022743
IRS990/PayrollTaxesGrp/ProgramServicesAmt0243664
IRS990/PayrollTaxesGrp/TotalAmt0270979
IRS990/PensionPlanContributionsGrp/FundraisingAmt01794
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06625
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt095618
IRS990/PensionPlanContributionsGrp/TotalAmt0104037
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0821672
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01516065
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045574
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044143
IRS990/PrincipalOfficerNm0TARA BROOKS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt059352
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt059352
IRS990/ProgSrvcAccomActy2Grp/Desc0HIGH SCHOOL COMPLETION - IS A PROGRAM INTRODUCED IN FY2007 AND ALLOWS 16-21 YEAR OLDS WHO HAVE DROPPED OUT OF HIGH SCHOOL OR ARE AT RISK OF DROPPING OUT, THE OPPORTUNITY TO OBTAIN THEIR HIGH SCHOOL DIPLOMA AFTER COMPLETION OF A CUSTOMIZED INDIVIDUAL STUDENT GRADUATION PLAN IN COLLABORATION WITH THEIR HIGH SCHOOL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04751
IRS990/ProgSrvcAccomActy3Grp/Desc0WORKPLACE READINESS - IS A STATEWIDE PROGRAM THAT ASSISTS VERMONTERS TO DEVELOP SKILLS, ATTITUDES, AND BEHAVIORS ESSENTIAL FOR ENTERING THE WORK ENVIRONMENT AND MAINTAINING EMPLOYMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0703453
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05167655
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024658
IRS990/PYOtherExpensesAmt01116103
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt049438
IRS990/PYRevenuesLessExpensesAmt076504
IRS990/PYSalariesCompEmpBnftPaidAmt04049144
IRS990/PYTotalExpensesAmt05165247
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05241751
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-206393
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt059352
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01741765
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0733579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05367350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05167655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06126744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04301193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04142273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025105215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021848
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024658
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0139712
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0652
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01180
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0188050
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0257337
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99260
IRS990ScheduleA/PublicSupportPY170Pct00.99330
IRS990ScheduleA/PublicSupportTotal170Amt025105215
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05367350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05167655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06126744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04301193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04142273
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025105215
IRS990ScheduleA/TotalSupportAmt025293265
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02783
IRS990ScheduleD/DonatedServicesUseFcltsAmt02783
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059872
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059872
IRS990ScheduleD/ExpensesNotReportedAmt05861
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05654943
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019420
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019420
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt018348
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1816779
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT-OF-USE ASSETS
IRS990ScheduleD/OtherExpensesIncludedAmt03078
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0838485
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RIGHT-OF-USE LEASE LIABILITIES
IRS990ScheduleD/OtherRevenueAmt03078
IRS990ScheduleD/RevenueNotReportedAmt05861
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05448550
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0VAL IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC"). VAL IS ALSO CONSIDERED A PUBLIC CHARITY UNDER SECTIONS 509(A)(1) AND 170(B)(1)(A)(VI). HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO VAL'S TAX EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. FASB ASC 740, INCOME TAXES, REQUIRES ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTY IN THEIR TAX POSITIONS. FOR TAX-EXEMPT ENTITIES, TAX-EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, AS EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. MANAGEMENT BELIEVES VAL HAS NO UNCERTAIN TAX POSITIONS. VAL ANTICIPATES THAT IT WILL NOT HAVE A CHANGE IN UNCERTAIN INCOME TAX POSITIONS DURING THE NEXT TWELVE MONTHS THAT WOULD HAVE A MATERIAL IMPACT ON THE VAL'S FINANCIAL STATEMENTS. IF NECESSARY, VAL WOULD ACCRUE INTEREST AND PENALTIES ON UNCERTAIN INCOME TAX POSITIONS AS A COMPONENT OF THE PROVISION FOR INCOME TAXES. VAL IS NO LONGER SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR THE YEARS BEFORE THE YEAR ENDED JUNE 30, 2022.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CREDIT CARD REWARDS 3,078.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CREDIT CARD REWARDS 3,078.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0835127
IRS990ScheduleD/TotalExpensesPerForm990Amt05654943
IRS990ScheduleD/TotalLiabilityAmt0838485
IRS990ScheduleD/TotalRevenuePerForm990Amt05448550
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05454411
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05660804
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS REVIEWED BY THE OUTSOURCED ACCOUNTING TEAM, CONSISTING OF THREE CPA'S, AS WELL AS THE EXECUTIVE DIRECTOR AND BOARD MEMBERS AS AVAILABLE AND SIGNED AFTER THE APPROVAL PROCESS IS COMPLETE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE BOARD AND EMPLOYEES OF THE ORGANIZATION ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY, DISCLOSING ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE INFORMATION IS MADE AVAILABLE UPON REQUEST AND SOME INFORMATION IS ON THE WEBSITE AND FULLY AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

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